W91QVN18R0160_Submittal_Register.xls

XLS spreadsheet 88 KB Posted Aug 3, 2018

Attached to: Demolish Electrical Equipment K16
Solicitation number: W91QVN18R0160
Issued by: Department of the Army Materiel Command Army Contracting Command

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Submittal Register

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File	Type	Posted
W91QVN18R0160_Solicitation.pdf	PDF	Aug 3, 2018
W91QVN18R0160_Drawing.pdf	PDF	Aug 3, 2018

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Submittal Register

TITLE:				REPLACE EXISTING OVERHEAD UTILITIES WITH UNDERGROUND					SUBMITTAL REGISTER
JOB NAME:				PACKAGE #8, DEMOLISH OVERHEAD LINES, EQUIPMENT, STREET LIGHTING CIRCUITS
LOCATION:				K16 ARMY AIRFIELD, KOREA
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			SOURCE OF MATERIAL		APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: GOVT or A/E Revwr	Submit	Approval Needed By	Material Needed By	Local	Offshore	Action Code	Date Of Action	Sent To Contractor	Remarks
1			01 30 00	01	Preconstruction Submittals	View location map	1.4	G
2			01 30 00	01	Preconstruction Submittals	Progress and completion pictures	1.5
3			01 32 01.00 10	01	Preconstruction Submittals	Preliminary Project Schedule	3.4.1	G
4			01 32 01.00 10	01	Preconstruction Submittals	Initial Project Schedule	3.4.2	G
5			01 32 01.00 10	01	Preconstruction Submittals	Initial Project Schedule	3.4.2	G
6			01 32 01.00 10	01	Preconstruction Submittals	Periodic Schedule Updates	3.4.3	G
7			01 33 00	01	Preconstruction Submittals	Submittal register	1.8	G
8			01 35 26	01	Preconstruction Submittals	SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP)	1.6
9			01 35 26	01	Preconstruction Submittals	Activity Hazard Analysis (AHA)	1.7
10			01 35 26	01	Preconstruction Submittals	Crane Critical Lift Plan	1.6.1
11			01 35 26	01	Preconstruction Submittals	Crane Operators	1.5.1.2
12			01 35 26	06	Test Reports	Notifications and Reports	1.11
13			01 35 26	06	Test Reports	Accident Reports	1.11.2
14			01 35 26	06	Test Reports	Crane Reports	1.11.3
15			01 35 26	06	Test Reports	Certificate of Compliance	1.11.4
16			01 35 26	07	Certificates	Confined Space Entry Permit	1.8
17			01 35 26	07	Certificates	Hot work permit	1.8
18			01 35 26	07	Certificates	License Certificates	1.13
19			01 45 00.00 10	01	Preconstruction Submittals	Quality Control Plan	3.2	G
20			01 50 00	01	Preconstruction Submittals	Construction site plan	1.4	G
21			01 50 00	01	Preconstruction Submittals	Traffic control plan	3.4.1	G
22			01 50 00	01	Preconstruction Submittals	Temporary Power Services Diagram	3.3.4
23			01 50 00	06	Test Reports	Backflow Preventer Tests	1.5	G
24			01 50 00	07	Certificates	Backflow Prevention Training Certificate	1.5.2	G
25			01 50 00	07	Certificates	Backflow Preventers	1.5.1
26			01 58 00	02	Shop Drawings	Construction Project Sign	1.2.1	G
27			01 78 00	03	Product Data	As-Built Record of Equipment and Materials	1.3.2
28			01 78 00	03	Product Data	Equipment-in-Place List	1.3.4
29			01 78 00	03	Product Data	Warranty Management Plan	1.6.1
30			01 78 00	03	Product Data	Warranty Tags	1.6.5
31			01 78 00	03	Product Data	Spare Parts Data	1.4
32			01 78 00	08	Manufacturer’s Instructions	Preventative Maintenance	1.5
33			01 78 00	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	1.5
34			01 78 00	08	Manufacturer’s Instructions	Inspection	1.5
35			01 78 00	08	Manufacturer’s Instructions	Instructions	1.6.1
36			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	1.7
37			01 78 00	11	Closeout Submittals	Record Drawings	1.3.1
38			01 78 00	11	Closeout Submittals	Interim Form DD1354	1.9	G
39			01 78 00	11	Closeout Submittals	Checklist for Form DD1354	1.9	G
40			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.11	G
41			02 41 00	07	Certificates	Demolition Plan	1.2.1	G
42			02 41 00	07	Certificates	Deconstruction Plan	1.2.1	G
43			02 41 00	07	Certificates	Notification	1.7	G
44			02 41 00	11	Closeout Submittals	Receipts	3.3.4
45			26 05 48.00 10	02	Shop Drawings	Lighting Fixtures in Buildings	3.2
46			26 05 48.00 10	02	Shop Drawings	Equipment Requirements	1.3
47			26 05 48.00 10	03	Product Data	Lighting Fixtures in Buildings	3.2	G
48			26 05 48.00 10	03	Product Data	Equipment Requirements	1.3	G
49			26 05 48.00 10	03	Product Data	Contractor Designed Bracing	1.2.4	G
50			26 08 00	06	Test Reports	Acceptance tests and inspections	3.1
51			26 08 00	07	Certificates	Qualifications	1.4.1	G
52			26 08 00	07	Certificates	Acceptance test and inspections procedure	1.4.3	G
53			26 20 00	02	Shop Drawings	Motor control centers	2.23
54			26 20 00	03	Product Data	Transformers	2.19	G
55			26 20 00	03	Product Data	Motor controllers	2.21	G
56			26 20 00	03	Product Data	Metering	2.34
57			26 20 00	03	Product Data	CATV outlets	2.26.1
58			26 20 00	03	Product Data	Surge protective devices	2.36
59			26 20 00	06	Test Reports	600-volt wiring test	3.5.2
60			26 20 00	06	Test Reports	Grounding system test	3.5.5
61			26 20 00	06	Test Reports	Transformer tests	3.5.3
62			26 20 00	09	Manufacturer’s Field Reports	Transformer factory tests	2.38.1
63			26 20 00	10	Operation and Maintenance Data	Electrical Systems	1.5.1
64			26 20 00	10	Operation and Maintenance Data	Metering	2.34
65			26 28 01.00 10	03	Product Data	Fault Current Analysis	2.14
66			26 28 01.00 10	03	Product Data	Protective Device Coordination Study	2.14
67			26 28 01.00 10	03	Product Data	Equipment	2.1
68			26 28 01.00 10	03	Product Data	System Coordinator	1.4.1
69			26 28 01.00 10	03	Product Data	Protective Relays	3.3.5
70			26 28 01.00 10	03	Product Data	Installation	3.2
71			26 28 01.00 10	06	Test Reports	Field Testing	3.3
72			26 28 01.00 10	07	Certificates	Devices and Equipment	1.6
73			26 56 00	02	Shop Drawings	Luminaire drawings	1.4.1.1
74			26 56 00	03	Product Data	Luminaires	2.2
75			26 56 00	03	Product Data	Lamps	2.2.1
76			26 56 00	03	Product Data	Ballasts	2.2.2
77			26 56 00	03	Product Data	Lighting contactor	2.3
78			26 56 00	03	Product Data	Time switch	2.4
79			26 56 00	03	Product Data	Photocell switch	2.5
80			26 56 00	03	Product Data	Aluminum poles	2.6.2
81			26 56 00	03	Product Data	Steel poles	2.6.3
82			26 56 00	03	Product Data	Brackets	2.7
83			26 56 00	03	Product Data	Auxiliary instant-on quartz system	2.9
84			26 56 00	05	Design Data	Design Data for luminaires	1.4.3
85			26 56 00	05	Design Data	Pressure treated wood pole quality	1.4.2
86			26 56 00	05	Design Data	Operating test	3.2
87			27 10 00	02	Shop Drawings	Telecommunications drawings	1.6.1.1	G
88			27 10 00	02	Shop Drawings	Telecommunications Space Drawings	1.6.1.2	G
89			27 10 00	03	Product Data	Telecommunications cabling	2.3	G
90			27 10 00	03	Product Data	Patch panels	2.4.5	G
91			27 10 00	03	Product Data	Telecommunications outlet/connector assemblies	2.5	G
92			27 10 00	03	Product Data	Equipment support frame	2.4.2	G
93			27 10 00	03	Product Data	Connector blocks	2.4.3	G
94			27 10 00	03	Product Data	Spare Parts	1.10.3
95			27 10 00	06	Test Reports	Telecommunications cabling testing	3.5.1	G
96			27 10 00	07	Certificates	Telecommunications Contractor	1.6.2.1	G
97			27 10 00	07	Certificates	Key Personnel	1.6.2.2	G
98			27 10 00	07	Certificates	Manufacturer Qualifications	1.6.2.3	G
99			27 10 00	07	Certificates	Test plan	1.6.3	G
100			27 10 00	09	Manufacturer’s Field Reports	Factory reel tests	2.12.1	G
101			27 10 00	10	Operation and Maintenance Data	Telecommunications cabling and pathway system	1.10.1	G
102			27 10 00	11	Closeout Submittals	Record Documentation	1.10.2	G
103			31 00 00	01	Preconstruction Submittals	Shoring	3.5	G
104			31 00 00	01	Preconstruction Submittals	Dewatering Work Plan	1.3.3	G
105			31 00 00	01	Preconstruction Submittals	Blasting	1.3.2	G
106			31 00 00	03	Product Data	Utilization of Excavated Materials	3.9	G
107			31 00 00	03	Product Data	Rock Excavation	1.3.1.2
108			31 00 00	03	Product Data	Opening of any Excavation or Borrow Pit	3.4
109			31 00 00	03	Product Data	Shoulder Construction	3.15
110			31 00 00	03	Product Data	Structural Backfill	2.7
111			31 00 00	06	Test Reports	Testing	3.18
112			31 00 00	06	Test Reports	Borrow Site Testing	2.1
113			31 00 00	07	Certificates	Testing	3.18
114			32 12 16	03	Product Data	Mix Design	2.3	G
115			32 12 16	03	Product Data	Contractor Quality Control	3.10	G
116			32 12 16	03	Product Data	Material Acceptance	3.11	G
117			32 12 16	03	Product Data	Job Mix Formula	2.3.1
118			32 12 16	06	Test Reports	Aggregates	2.1	G
119			32 12 16	06	Test Reports	QC Monitoring	3.10.3.10
120			32 12 16	07	Certificates	Asphalt Cement Binder	2.2
121			32 12 16	07	Certificates	Testing Laboratory	3.6
122			32 16 13	03	Product Data	Concrete	2.1
123			32 16 13	06	Test Reports	Field Quality Control	3.8
124			32 31 13	02	Shop Drawings	Fence Assembly	1.3	G
125			32 31 13	02	Shop Drawings	Location of Gate, Corner, End, and Pull Posts	3.17.1	G
126			32 31 13	02	Shop Drawings	Gate Assembly	1.3	G
127			32 31 13	02	Shop Drawings	Gate Hardware and Accessories	2.17	G
128			32 31 13	02	Shop Drawings	Erection/Installation Drawings	1.3	G
129			32 31 13	03	Product Data	Fence Assembly	1.3
130			32 31 13	03	Product Data	Gate Assembly	1.3
131			32 31 13	03	Product Data	Gate Hardware and Accessories	2.17
132			32 31 13	03	Product Data	Zinc Coating	2.2
133			32 31 13	03	Product Data	PVC Coating	1.5.1
134			32 31 13	03	Product Data	Aluminum Alloy Coating	1.5.1
135			32 31 13	03	Product Data	Fabric	2.3
136			32 31 13	03	Product Data	Stretcher Bars	2.12
137			32 31 13	03	Product Data	Concrete	2.20
138			32 31 13	03	Product Data	GATE POSTS	2.15
139			32 31 13	07	Certificates	Certificates of Compliance	1.5.2	G
140			32 31 13	08	Manufacturer’s Instructions	Fence Assembly	1.3
141			32 31 13	08	Manufacturer’s Instructions	Gate Assembly	1.3
142			32 31 13	08	Manufacturer’s Instructions	Hardware Assembly	1.3
143			32 31 13	08	Manufacturer’s Instructions	Accessories	1.3
144			33 70 02.00 10	02	Shop Drawings	Detail Drawings	1.4.1	G
145			33 70 02.00 10	02	Shop Drawings	As-Built Drawings	1.4.2
146			33 70 02.00 10	03	Product Data	Fault Current Analysis	2.19.4	G
147			33 70 02.00 10	03	Product Data	Protective Device	2.19	G
148			33 70 02.00 10	03	Product Data	Coordination Study	2.19.5	G
149			33 70 02.00 10	03	Product Data	Material and Equipment	2.1
150			33 70 02.00 10	03	Product Data	Installation Requirements	3.2
151			33 70 02.00 10	06	Test Reports	Factory Tests	2.17
152			33 70 02.00 10	06	Test Reports	Field Testing	3.12
153			33 70 02.00 10	06	Test Reports	Operating Tests	3.12.13
154			33 70 02.00 10	06	Test Reports	Cable Installation	3.3.1.4
155			33 70 02.00 10	07	Certificates	Material and Equipment	2.1
156			33 70 02.00 10	07	Certificates	Cable Joints	3.4
157			33 70 02.00 10	07	Certificates	Installation Engineer	3.13.2
158			33 70 02.00 10	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.13.1
159			33 82 00	02	Shop Drawings	Telecommunications Outside Plant	1.6.1.1	G
160			33 82 00	02	Shop Drawings	Telecommunications Entrance Facility Drawings	1.6.1.2	G
161			33 82 00	03	Product Data	Cable splices, and connectors	2.5
162			33 82 00	03	Product Data	Closures	2.3
163			33 82 00	03	Product Data	Building protector assemblies	2.2.1	G
164			33 82 00	03	Product Data	Protector modules	2.2.2
165			33 82 00	03	Product Data	Cross-connect terminal cabinets	2.4	G
166			33 82 00	03	Product Data	Spare Parts	1.8.2
167			33 82 00	06	Test Reports	Pre-installation tests	3.5.1
168			33 82 00	06	Test Reports	Acceptance tests	3.5.2
169			33 82 00	07	Certificates	Telecommunications Contractor	1.6.2.1	G
170			33 82 00	07	Certificates	Key Personnel	1.6.2.2	G
171			33 82 00	08	Manufacturer’s Instructions	Building protector assembly installation	2.2.1
172			33 82 00	08	Manufacturer’s Instructions	Fiber Optic Splices	3.1.10.2
173			33 82 00	09	Manufacturer’s Field Reports	Factory Reel Test Data	2.16.1
174			33 82 00	11	Closeout Submittals	Record Documentation	1.8.1

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